Plant FP&A: Efficiency & Cost Insights Analyst

EPTA GROUP; Santiago de Querétaro; Presencial; MXN 400.000 - 560.000; Jornada completa

Descripción de la vacante

EPTA GROUP in Querétaro is seeking a finance professional to lead cost control, inventory valuation, and reporting in a manufacturing environment. You will analyze variances, monitor stock, and support the budget process with quarterly forecasts and ad-hoc analyses.

The role requires SAP and Excel proficiency, business analytics, and strong English; Power BI and Qlik Sense are desirable for dashboard creation.

Formación

• Bachelor’s degree in accounting/finance or related field.
• 3-5 years of professional experience in manufacturing, preferably multinational.
• SAP and Excel proficiency required.
• Business Analytics proficiency required.
• Upper-intermediate English proficiency required.
• Power BI tools; Qlik Sense desired.
• Dashboard creation desired.

Responsabilidades

• Perform inventory valuation and standard cost evaluations.
• Develop plant efficiency reports including labor productivity and earned hour analysis.
• Calculate hourly rate per department and monitor by plant.
• Monitor stock and analyze PPV variations.
• Analyze variances between forecasting, budget, and actual results.
• Identify inventory excess and obsolete reserves.
• Postprocess error records from automatic good movements.
• Support budget process coordination with quarterly forecasts and ad-hoc analyses.
• Provide comprehensive reporting on structure costs and industrial operations.

Conocimientos

Inventory valuation

Standard costing

Labor productivity

Overhead calculation

PPV analysis

Production variances

Forecast vs actuals

Obsolete reserves

Error records handling

Budget coordination

Cost reporting

Educación

Bachelor’s degree in accounting/finance

Herramientas

SAP

Excel

Power BI

Qlik Sense

Descripción del empleo

EPTA GROUP in Querétaro is seeking a finance professional to lead cost control, inventory valuation, and reporting in a manufacturing environment. You will analyze variances, monitor stock, and support the budget process with quarterly forecasts and ad-hoc analyses.

The role requires SAP and Excel proficiency, business analytics, and strong English; Power BI and Qlik Sense are desirable for dashboard creation.